Listed company that fails to submit information and report under section 56 as of September 30, 2017

Under the Securities and Exchange Act B.E. 2535 (1992), the Stock Exchange of Thailand (SET) requires all listed companies to submit their Financial Statements, Annual Registration Statement (Form 56-1) and Annual Reports (Form 56-2) within given deadlines.

However, as of September 30, 2017, twelve listed companies still have not submitted the required documents within the deadlines. Investors and other interested parties are hereby advised accordingly.

Company names

F/S, Form 56-1 Form 56-2 not yet Submitted

Number of days overdue

Expected submission date

1. THAI UNIQUE COIL CENTER PUBLIC COMPANY LIMITED (TUCC)

Auditor : N.A.

Plan administrator under bankruptcy act.b.e.2483 : Thai Unique Coil Center Public Company Limited (The in-court reorganization)

FS Yearly 2012

Form 56-1, 2012

Half-Year 2013* FS Yearly 2013

Form 56-1, 2013 FS Q1/14

FS Q2/14 FS Q3/14

FS Yearly 2014

Form 56-1, 2014

Form 56-2, 2014 FS Q1/15

FS Q2/15 FS Q3/15

FS Yearly 2015

Form 56-1, 2015

Form 56-2, 2015 FS Q1/16

FS Q2/16 FS Q3/16

FS Yearly 2016

Form 56-1, 2016

Form 56-2, 2016 FS Q1/17

FS Q2/17

1,674

1,643

1,508

1,310

1,279

1,234

1,143

1,051

943

914

884

869

778

684

579

548

518

502

411

320

214

183

151

138

46

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

2. YARNAPUND PUBLIC COMPANY LIMITED (YNP)

Half-Year 2016*

411

N.A.

Auditor :

Half-Year 2017*

46

N.A.

Mrs. Natsarak Sarochanunjeen

Mr. Chaiyuth Angsuwithaya

A.M.T. & Associates

Managing Director :

Mr. Palits Phanpanit

3. L.V. TECHNOLOGY PUBLIC COMPANY LIMITED (LVT)

FS Q3/15

684

N.A.

Auditor :

FS Yearly 2015

579

N.A.

Dr. Virach Aphimeteetamrong

Form 56-1, 2015

548

N.A.

Mr. Chaiyakorn Aunpitipongsa

Form 56-2, 2015

518

N.A.

Mr. Apiruk Ati-Anuwat

FS Q1/16

502

N.A.

Dr. Preecha Suan

FS Q2/16

411

N.A.

Dr.Virach And Associates

FS Q3/16

320

N.A.

Managing Director :

FS Yearly 2016

214

N.A.

Mr. Sanguan Sanguanraksak

Form 56-1, 2016

183

N.A.

Form 56-2, 2016

151

N.A.

FS Q1/17

138

N.A.

FS Q2/17

46

N.A.

Company names

F/S, Form 56-1 Form 56-2 not yet Submitted

Number of days overdue

Expected submission date

4. ASIAN INSULATORS PUBLIC COMPANY LIMITED (AI)

FS Yearly 2014

The company submitted 2014 financial statements on

Auditor :

March 27, 2015 which the SEC instructed the company to

Mr. Vichai Ruchitanont Mr. Atipong Atipongsakul

submit the rectified 2014 financial statements within May

27, 2015. However, the company has not performed yet (Details as shown in SEC' news No. 55/2558 on April 27,

Mr. Sathien Vongsnan

2015).

Ms.Kultida Pasurakul

Mr. Yuttapong Chuamuangpan

ANS Audit co., ltd

FS Yearly 2015

The company submitted 2015 financial statements on March 29, 2016 which the SEC instructed the company to submit the rectified 2015 financial statements immediately. However, the company has not performed yet (Details as shown in SEC' news No. 42/2559 on April 29, 2016).

Chief Executive Officer :

Mr.Thanit Thareratanavibool

5. AI ENERGY PUBLIC COMPANY LIMITED (AIE)

FS Yearly 2014

The company submitted 2014 financial statements on

Auditor :

March 26, 2015 which the SEC instructed the company to submit the rectified 2014 financial statements within May

Mr. Vichai Ruchitanont

27, 2015. However, the company has not performed yet

Mr. Atipong Atipongsakul

(Details as shown in SEC' news No. 55/2558 on April 27,

2015).

Mr. Sathien Vongsnan

Mr. Yuttapong Chuamuangpan

FS Yearly 2015

The company submitted 2015 financial statements on March 29, 2016 which the SEC instructed the company to submit the rectified 2015 financial statements immediately. However, the company has not performed yet (Details as shown in SEC' news No. 42/2559 on April 29, 2016).

Ms.Kultida Pasurakul

ANS Audit co., ltd

Managing Director :

Miss Pimwan Thareratanavibool

6. AQ ESTATE PUBLIC COMPANY LIMITED (AQ) Auditor :

Mr. Jadesada Hungsapruek Mr. Jirote Sirirorote

Ms. Kannika Wipanurat Karin Audit Co.

Chief Executive Officer : Mr. Apivut Thongkam

FS Q2/17

46

within Oct 15, 2017

7. CHUO SENKO (THAILAND) PUBLIC COMPANY LIMITED (CHUO)

FS Q3/16

320

N.A.

Auditor : N.A.

FS Yearly 2016

214

N.A.

Chairman Of Management Committee :

Form 56-1, 2016

183

N.A.

Mr. Katsuyuki Mizumachi

Form 56-2, 2016

151

N.A.

FS Q1/17

138

N.A.

FS Q2/17

46

N.A.

8. THE INTERNATIONAL ENGINEERING PUBLIC COMPANY

FS Q2/16

411

N.A.

LIMITED (IEC)

FS Q3/16

320

N.A.

Auditor : N.A.

FS Yearly 2016

214

N.A.

Chief Executive Officer :

FS Q1/17

138

N.A.

Mr. Pongkawin Jungrungruangkit

FS Q2/17

46

N.A.

9. INTER FAR EAST ENERGY CORPORATION PUBLIC COMPANY

Form 56-2, 2016

151

N.A.

LIMITED (IFEC)

FS Q1/17

138

N.A.

Auditor :

FS Q2/17

46

N.A.

Miss Kannika Wipanurat

Mr. Jirote Sirirorote

Miss Nonglak Pattanabandith

Mr. Jadesada Hungsapruek

Karin Audit Company Limited

Director :

Mr. Suphanan Rittiphairoj

Company names

F/S, Form 56-1 Form 56-2 not yet Submitted

Number of days overdue

Expected submission date

10. K.C. PROPERTY PUBLIC COMPANY LIMITED (KC)

FS Q1/17

138

N.A.

Auditor :

FS Q2/17

46

N.A.

Miss Waraporn Intaraprasit

Mr. Cherdsakul Onmongkol

Miss Wanraya Puttasatiean

Cwwp Company Company Limited

Managing Director :

Mr. Kitisan Mookdee

11. POLARIS CAPITAL PUBLIC COMPANY LIMITED (POLAR)

Form 56-1, 2016

183

N.A.

Auditor :

Form 56-2, 2016

151

N.A.

Miss Yuphin Chumjai

FS Q1/17

138

N.A.

Miss Wandee Eiamvanicha

FS Q2/17

46

N.A.

Miss Chuenta Chommern

Mr. Suchart Panitcharoen

Miss Susan Eiamvanicha

Sp Audit Company Limited

Chief Executive Officer :

Mr. Yannakorn Warakunrak

12. ENERGY EARTH PUBLIC COMPANY LIMITED (EARTH) Auditor :

Mr. Vichien Khingmontri Mrs. Anutai Poomsurakul

Mr. Sudwin Panyuwongkhanti Pricewaterhouse Coopers Abas Limited Managing Director :

Mr. Thanawat Pratoomsuwan

FS Q2/17

46

N.A.

* Financial Reporting prepared By Management (In - house Financial Reporting)

Energy Earth pcl published this content on 02 October 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 02 October 2017 10:29:10 UTC.

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